Williams & Smithells Limited in Eastleigh, SO53 4AR

Description

Data updated on: 01-11-2023

Williams & Smithells Limited may be contacted at Highland House, Mayflower Close Chandlers Ford in Eastleigh. The company's postal code is SO53 4AR. Williams & Smithells has existed on the market since it was registered on November 14, 2006. The company's registered no. is 05998688. The company's name is Williams & Smithells Limited. This business's previous clients may remember this company also as Lace Formations, which was used up till December 29, 2006. This business's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Williams & Smithells Ltd released its account information for the period up to 2022-11-30. The business latest confirmation statement was submitted on 2023-01-11.

Mark E. is the following firm's individual director, that was appointed on November 14, 2006. The following business had been overseen by Roger S. up until January 2011. In order to support the directors in their duties, this specific business has been using the skills of Anne E. as a secretary since February 2011.

Previous company's names
Williams & Smithells Limited 2006-12-29
Lace Formations Limited 2006-11-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	58 861	32 535	36 587	69 279	45 865	117 687

Balance Sheet
Cash Bank On Hand						429 649	441 803	675 391	494 434	542 703	541 341	626 200
Current Assets	336 309	338 263	217 597	353 627	395 205	432 917	443 415	693 887	538 889	600 922	598 057	684 450
Debtors	17 099	3 413	2 262	2 662	6 143	3 268	1 612	10 156	44 455	58 219	56 716	58 250
Net Assets Liabilities									303 785	305 123	314 535	317 749
Other Debtors						2 668	1 612	18 496	40 815	49 734	40 913	40 571
Property Plant Equipment						10 541	8 430	6 984	5 779	5 686	4 200	5 878
Cash Bank In Hand	319 210	334 850	215 335	350 965	389 062	429 649
Net Assets Liabilities Including Pension Asset Liability	58 861	32 535	36 587	69 279	45 865	117 687
Tangible Fixed Assets	4 560	3 904	2 703	7 847	6 379	10 541

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	58 761	32 435	36 487	69 179	45 765	117 587
Shareholder Funds	58 861	32 535	36 587	69 279	45 865	117 687

Other Financial Data
Accrued Liabilities										18 577	35 523	32 557
Accumulated Depreciation Impairment Property Plant Equipment						23 752	25 863	27 309	28 514	30 105	31 592	33 541
Additions Other Than Through Business Combinations Property Plant Equipment												3 627
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings										45 276	35 650	25 373
Bank Borrowings Overdrafts						13 467	4 668	1 065	372	45 275	9 626	9 627
Creditors						325 771	277 243	426 183	240 883	45 275	252 072	346 528
Increase From Depreciation Charge For Year Property Plant Equipment							2 111	1 446	1 205	1 591	1 482	1 949
Net Current Assets Liabilities	54 301	28 826	34 019	61 588	39 501	107 146	166 172	267 704	298 006	344 712	345 985	337 922
Other Creditors						239 497	179 428	362 951	216 269	206 152	181 852	291 108
Prepayments Accrued Income										9 509	1 211	2 096
Property Plant Equipment Gross Cost						34 293	34 293	34 293	34 293	35 791	35 792	39 419
Taxation Including Deferred Taxation Balance Sheet Subtotal												678
Taxation Social Security Payable										15 416	10 672	8 432
Total Assets Less Current Liabilities	58 861	32 730	36 722	69 435	45 880	117 687	174 602	274 688	303 785	350 398	350 185	343 800
Trade Creditors Trade Payables						49 525	69 049	25 348	17 077	29 919	14 399	4 804
Trade Debtors Trade Receivables						600			3 640	8 485	14 592	15 583
Creditors Due Within One Year	282 008	309 437	183 578	292 039	355 704	325 771
Number Shares Allotted		10	10	10	10	10
Other Taxation Social Security Payable						23 282	24 098	31 065	7 165	15 415
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		195	135	156	15
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		1 306	648	6 773	1 335	7 542
Tangible Fixed Assets Cost Or Valuation	16 689	17 995	18 643	25 416	26 751	34 293
Tangible Fixed Assets Depreciation	12 129	14 091	15 940	17 569	20 372	23 752
Tangible Fixed Assets Depreciation Charged In Period		1 962	1 849	1 629	2 803	3 380
Total Additions Including From Business Combinations Property Plant Equipment										1 498

Company staff

Anne E.

Role: Secretary

Appointed: 01 February 2011

Latest update: 24 December 2023

Mark E.

Role: Director

Appointed: 14 November 2006

Latest update: 24 December 2023

People with significant control

Mark E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mark E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	3 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 August 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 28 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Williams & Smithells Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne E.

Mark E.

Mark E.

Roger S.

People with significant control

Mark E.

Accounts Documents

Company filings

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